Good afternoon you all,
I have got my vendor analysis running with help from Hughes (see attached document).
The last step is to get a summation of certain values.
I would like to summarise the totals per vendor per company (see Tab Summation).
How can I arrange that?
Thanks & Kind regards,
Auke (Netherlands)
3 comments
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Jet Reports Historic Posts Official comment Hi Gerard,
Everything is solved.
Very smart solution, Much appreciated !
Aganin, thank you very much !
Thanks & kind regards,
Auke -
Jet Reports Historic Posts Hi Auke,
Sorry for my previous post. I did not check your file correctly so I made a mistake.
What you can do is create a NamedRange for the total values. For example give the InvoicedAmount the Name "InvAmountTotal"
In your summary sheet, in the column with the Invoiced Amount you can use the Indirect function like this:
=INDIRECT("'" & C12 & "'!InvAmountTotal")
C12 holds the CompanyName created by the NL("Rows").
Hope this helps?
Best regards,
Gerard -
Jet Reports Historic Posts Great. You are welcome of course.
Glad I could help!
Regards,
Gerard